Billed Entity:
137880
BARBER CO NORTH SCH DIST 254
FRN:
1249238
Funding Year:
2005
470#:
644430000505551
471#:
454843
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$502.50
Last Date of Service:
 
Disbursed Amount:
$439.57
Payment Mode:
SPI
Remaining:
$62.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$93.75
$93.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,125.00
$750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.00
$750.00
Discount Percent:
67
67
Requested Amount:
$753.75
$502.50